Tax Account 001-454-010

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Account Summary

Account ID	001-454-010
Account Type	Real Estate
Location	850 1/2 LINCOLN AVE ELKO CITY
Balance	$521.91
Currently Due	$0.00

Account ID

001-454-010

Account Type

Real Estate

Location

850 1/2 LINCOLN AVE
ELKO CITY

Balance

$521.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,025.29
Total	$1,025.29
Paid	$503.38
Balance	$521.91
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,025.29

Total

$1,025.29

Paid

$503.38

Balance

$521.91

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$242.43	$0.00	$242.43	$242.43	$0.00
2	10/07/2024	10/17/2024	Paid	$260.95	$0.00	$260.95	$260.95	$0.00
3	01/06/2025	01/16/2025	Due	$260.95	$0.00	$260.95	$0.00	$260.95
4	03/03/2025	03/13/2025	Due	$260.96	$0.00	$260.96	$0.00	$521.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$896.59	$0.00	$896.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$870.55	$0.00	$870.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$845.24	$0.00	$845.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$820.01	$1.93	$821.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$797.75	$0.00	$797.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$790.60	$0.00	$790.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$773.90	$0.00	$773.90	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$768.05	$0.00	$768.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$757.40	$0.00	$757.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$746.25	$0.00	$746.25	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-260.95	$521.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-242.43	$782.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.13	$1,025.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938658. REASON: AMENDMENT TO RE 2025	$242.43	$968.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-242.43	$725.73
07/10/2024	BILL	JIMENEZ, MARTHA TR	$968.16	$968.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-224.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-224.14	$224.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-224.14	$448.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.17	$672.42
07/12/2023	BILL	JIMENEZ, MARTHA	$896.59	$896.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.63	$217.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.63	$435.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-217.66	$652.89
07/12/2022	BILL	JIMENEZ, MARTHA	$870.55	$870.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.31	$211.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.31	$422.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.31	$633.93
07/14/2021	BILL	JIMENEZ, MARTHA	$845.24	$845.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.48	$205.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.48	$410.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.50	$616.44
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.93	$821.94
07/15/2020	BILL	JIMENEZ, MARTHA	$820.01	$820.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-199.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.43	$199.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.43	$398.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-199.46	$598.29
07/10/2019	BILL	JIMENEZ, MARTHA	$797.75	$797.75
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.64	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.64	$197.64
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.64	$395.28
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.68	$592.92
07/09/2018	BILL	JIMENEZ, MARTHA	$790.60	$790.60
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.47	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.47	$193.47
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.47	$386.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.49	$580.41
07/07/2017	BILL	JIMENEZ, MARTHA	$773.90	$773.90
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.01	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.01	$192.01
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-192.01	$384.02
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-192.02	$576.03
07/08/2016	BILL	WELLS FARGO BANK NA TR	$768.05	$768.05
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-189.35	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-189.35	$189.35
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-189.35	$378.70
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-189.35	$568.05
07/08/2015	BILL	ZANE, ALLAN	$757.40	$757.40
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-186.56	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-128.36	$186.56
10/15/2014	PAYMENT	ALLAN ZANE CHECK BANK: WF INTERNET NUM: 014101503122327	$-58.20	$314.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.36	$373.12
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-186.57	$501.48
08/15/2014	PAYMENT	ALLAN ZANE CHECK BANK: WF INTERNET NUM: 014081503105729	$-58.20	$688.05
07/10/2014	BILL	ZANE, ALLAN	$746.25	$746.25
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.13	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.13	$181.13
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.13	$362.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.14	$543.39
07/16/2013	BILL	CASTLE GROUP INVESTMENTS LLC	$724.53	$724.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.61	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.61	$174.61
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.61	$349.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.61	$523.83
07/10/2012	BILL	CASTLE GROUP INVESTMENTS LLC	$698.44	$698.44
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.58	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.58	$171.58
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.58	$343.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.59	$514.74
07/14/2011	BILL	CASTLE GROUP INVESTMENTS LLC	$686.33	$686.33
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-173.72	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-173.72	$173.72
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-173.72	$347.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-173.74	$521.16
07/14/2010	BILL	CASTLE GROUP INVESTMENTS LLC	$694.90	$694.90
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.96	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.96	$173.96
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.96	$347.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.96	$521.88
07/21/2009	BILL	CASTLE GROUP INVESTMENTS LLC	$695.84	$695.84
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-171.29	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-171.29	$171.29
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-171.29	$342.58
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-171.31	$513.87
07/14/2008	BILL	CASTLE GROUP INVESTMENTS LLC	$685.18	$685.18
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-169.24	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-169.24	$169.24
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-169.24	$338.48
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-169.24	$507.72
07/13/2007	BILL	ZANE, ALLAN	$676.96	$676.96
02/16/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK NUM: 882610	$-168.24	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-168.24	$168.24
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-168.24	$336.48
10/23/2006	AMENDMENT	w/o penalty	$-6.73	$504.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.73	$511.45
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-168.24	$504.72
07/19/2006	BILL	ZANE, ALLAN	$672.96	$672.96
03/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK NUM: 396780	$-162.14	$0.00
12/28/2005	PAYMENT	EMC MORTGAGE CORPORATION CHECK NUM: 300930	$-162.14	$162.14
09/16/2005	PAYMENT	FIRST AMERICAN TITLE RENO CHECK NUM: 121325866	$-162.14	$324.28
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-162.17	$486.42
07/21/2005	BILL	ZANE, ALLAN & NICOLE	$648.59	$648.59
04/04/2005	PAYMENT	@	$-156.58	$0.00
09/24/2004	PAYMENT	@	$-313.16	$156.58
08/18/2004	PAYMENT	@	$-162.87	$469.74
07/01/2004	PENALTY	Penalty 04-05	$6.26	$632.61
07/01/2004	BILL	MORFIN, GARY H @	$626.35	$626.35
02/27/2004	PAYMENT	@	$-150.63	$0.00
11/24/2003	PAYMENT	@	$-150.63	$150.63
10/08/2003	PAYMENT	@	$-150.63	$301.26
08/18/2003	PAYMENT	@	$-150.66	$451.89
07/01/2003	BILL	MORFIN, GARY H @	$602.55	$602.55